[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 549 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36880 | 109.27 | 2025-02-09 | 80 | 2 | 12 | Actual |
| 12558 | 1000.00 | 2023-04-11 | 80 | 1 | 4 | Budget |
| 8932 | 380.00 | 2022-12-12 | 80 | 6 | 8 | Budget |
| 1766 | 458.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2024-01-09 | 80 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-11 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-03-11 | 80 | 2 | 6 | Actual |
| 39008 | 339.06 | 2025-04-11 | 80 | 3 | 11 | Actual |
| 36561 | 982.92 | 2025-02-09 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-10 | 80 | 6 | 13 | Actual |
| 25048 | 164.00 | 2024-04-10 | 80 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-01-09 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-02-09 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-11-11 | 80 | 1 | 7 | Budget |
| 31180 | 210.34 | 2024-09-10 | 80 | 2 | 12 | Actual |
| 12292 | 611.70 | 2023-03-11 | 80 | 6 | 8 | Actual |
| 30708 | 418.00 | 2024-09-10 | 80 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 26658 | 66.72 | 2024-05-10 | 80 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-04-10 | 80 | 6 | 5 | Actual |
| 24996 | 529.00 | 2024-04-10 | 80 | 3 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-10 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-03-11 | 80 | 1 | 12 | Actual |
| 5131 | 310.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
Generated 2025-06-10 08:03:55.316 UTC